Muster Roll No. : 9549	Date From : 18/02/2023    Date To : 20/02/2023	Sanction No. : 3345/A    Sanction Date : 13/08/2022
Work Code : 2603003188/LD/9989035976	Work Name : MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)

Measurement Book Detail

MB NO.  32        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gagan(Self) PB-03-003-160-001/75 SC KHAI PHEME KE A P P 2 282 564 0 0 564 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL025690 Credited 22/03/2023   2 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025690 Credited 22/03/2023   3 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025690 Credited 22/03/2023   4 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025690 Credited 22/03/2023   Daily Attendence 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 8